| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QTCA25D009V | General Services Administration | 2025-05-08 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 4732_-NONE-_47QTCA25D009V_PSA815_-NONE-_-NONE- | |
| 47QTCA25D009V | General Services Administration | 2025-05-07 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 4732_-NONE-_47QTCA25D009V_0_-NONE-_-NONE- | |
| 47QTCA25D009V | General Services Administration | 2025-05-07 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 4732_-NONE-_47QTCA25D009V_PO0001_-NONE-_-NONE- | |
| N6523621F3002 | Department of Defense | 2025-03-21 | $3,009,297.00 | $151,550,420.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00051_N0017819D7035_0 |
| N6523621F3002 | Department of Defense | 2025-03-14 | $858,701.00 | $151,550,420.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00050_N0017819D7035_0 |
| N0017819D7035 | Department of Defense | 2025-03-06 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_-NONE-_N0017819D7035_P00016_-NONE-_-NONE- | |
| N6523621F3002 | Department of Defense | 2025-02-13 | $2,800,000.00 | $148,555,860.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00049_N0017819D7035_0 |
| N6523621F3002 | Department of Defense | 2025-01-16 | $7,099,863.00 | $148,555,860.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00048_N0017819D7035_0 |
| N6523621F3002 | Department of Defense | 2024-12-10 | $6,572,691.00 | $140,858,580.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00047_N0017819D7035_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6523621F3002 | Department of Defense | 2024-09-25 | $801,612.44 | $130,958,710.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00046_N0017819D7035_0 |
| N6523621F3002 | Department of Defense | 2024-08-27 | $11,968,534.00 | $148,555,860.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00045_N0017819D7035_0 |
| N6523621F3002 | Department of Defense | 2024-08-13 | $-226,800.00 | $124,386,016.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00044_N0017819D7035_0 |
| N6523621F3002 | Department of Defense | 2024-08-07 | $1,280,249.00 | $124,386,016.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00043_N0017819D7035_0 |
| N6523621F3002 | Department of Defense | 2024-05-30 | $8,472,471.00 | $123,584,410.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00042_N0017819D7035_0 |
| N0017819D7035 | Department of Defense | 2024-05-02 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_-NONE-_N0017819D7035_P00015_-NONE-_-NONE- | |
| N6523621F3002 | Department of Defense | 2024-03-22 | $734,805.80 | $110,562,424.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00041_N0017819D7035_0 |
| N6523621F3002 | Department of Defense | 2024-02-16 | $8,044,616.00 | $102,089,950.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00040_N0017819D7035_0 |
| N6523621F3002 | Department of Defense | 2024-01-25 | $385,000.00 | $102,089,950.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00039_N0017819D7035_0 |
| N0017819D7035 | Department of Defense | 2024-01-04 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_-NONE-_N0017819D7035_P00014_-NONE-_-NONE- | |
| N6523621F3002 | Department of Defense | 2023-12-22 | $4,856,738.00 | $102,089,950.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00038_N0017819D7035_0 |
| N0017819D7035 | Department of Defense | 2023-12-11 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_-NONE-_N0017819D7035_P00013_-NONE-_-NONE- | |
| N0017819D7035 | Department of Defense | 2023-11-02 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_-NONE-_N0017819D7035_P00012_-NONE-_-NONE- | |
| N6523621F3002 | Department of Defense | 2023-10-12 | $0.00 | $92,925,530.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | NORTH CHARLESTON | 9700_9700_N6523621F3002_P00037_N0017819D7035_0 |